1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.164523
Contract reference
DIGEPEP-2017-00074
Contract description:
Impresion de Banner
Type of Contract
Services
Contract Start:
13/03/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPEP-UC-CD-2017-0053
Request Title
IMPRESION DE BAJANTE
Description
Impresion de Bajantes para ser utilizado en el concierto didactico para la formacion de Bandas Musicales
Business Operation
Quisqueya Somos Todos
Reply Reference
4 OJOS PUBLICIDAD_EXT
Type of Contract
ServicesDominicana
Contract Value
2,006 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.230012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,700.00
0.00
306.00
0.00
1,700.00
2,006.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
Banner 30 x 60
2
UD
850
850
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/03/2017_09_53 p.m..Pdf
Download
Budget Setting
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397B5AA3EC76032F732F51A8869E74810AD25886649025D58B22E423CA48C9A0_new